Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_140623APB_FTO_91104
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-044-003/14
(DATIYA) 		1711002044NRG24140620230271292 14/06/2023 MAJHLI BAHU 1711002044WL010987 MAJHLI BAHU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286636 MAJHLIBAHU ICICI BANK LTD(508534)
2 PATERA MP-11-002-044-003/21
(DATIYA) 		1711002044NRG24140620230271293 14/06/2023 KUSUMARANI 1711002044WL010987 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286636 KUSUMARANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-044-003/24-A
(DATIYA) 		1711002044NRG24140620230271296 14/06/2023 RAMLAL 1711002044WL010987 RAMLAL 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286636 RAMLAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-044-003/32
(DATIYA) 		1711002044NRG24140620230271298 14/06/2023 JANAKRANI 1711002044WL010987 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286636 JANAKRANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24140620230271301 14/06/2023 HIMMAT 1711002044WL010987 HIMMAT 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286636 HIMMAT ICICI BANK LTD(508534)
6 PATERA MP-11-002-044-003/43
(DATIYA) 		1711002044NRG24140620230271303 14/06/2023 SUNDAR 1711002044WL010987 SUNDAR 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286636 SUNDAR FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-044-004/112
(DATIYA) 		1711002044NRG24140620230271309 14/06/2023 RAJU 1711002044WL010987 RAJU 00168 ICIC0000538 72 72 Processed 17/06/2023 393286636 RAJU ICICI BANK LTD(508534)
8 PATERA MP-11-002-044-004/17
(DATIYA) 		1711002044NRG24140620230271316 14/06/2023 KAMLA 1711002044WL010987 KAMLA 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286636 KAMLA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-044-004/21
(DATIYA) 		1711002044NRG24140620230271320 14/06/2023 HALKI 1711002044WL010987 HALKI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286636 HALKI ICICI BANK LTD(508534)
10 PATERA MP-11-002-044-004/43
(DATIYA) 		1711002044NRG24140620230271324 14/06/2023 MANJHLIBAHU 1711002044WL010987 MANJHLIBAHU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286636 MANJHLIBAHU STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-044-004/43
(DATIYA) 		1711002044NRG24140620230271323 14/06/2023 prabhu 1711002044WL010987 prabhu 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286636 prabhu ICICI BANK LTD(508534)
12 PATERA MP-11-002-044-004/63
(DATIYA) 		1711002044NRG24140620230271331 14/06/2023 KHUMAAN 1711002044WL010987 KHUMAAN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286636 KHUMAAN ICICI BANK LTD(508534)
13 PATERA MP-11-002-044-004/63
(DATIYA) 		1711002044NRG24140620230271332 14/06/2023 NIMABAI 1711002044WL010987 NIMABAI 00168 ICIC0000538 432 432 Processed 17/06/2023 393286636 NIMABAI STATE BANK OF INDIA(508548)
SubTotal 15090 15090
14 PATERA MP-11-002-044-003/38
(DATIYA) 		1711002044NRG24140620230271300 14/06/2023 peramrani 1711002044WL010987 peramrani 00168 ICIC0000758 1326 1326 Processed 17/06/2023 393286636 peramrani ICICI BANK LTD(508534)
SubTotal 1326 1326
15 PATERA MP-11-002-044-003/24
(DATIYA) 		1711002044NRG24140620230271294 14/06/2023 mukesh 1711002044WL010987 mukesh 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 mukesh STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-044-003/24
(DATIYA) 		1711002044NRG24140620230271295 14/06/2023 sivita 1711002044WL010987 sivita 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 sivita ICICI BANK LTD(508534)
17 PATERA MP-11-002-044-003/24-A
(DATIYA) 		1711002044NRG24140620230271297 14/06/2023 Chadani 1711002044WL010987 Chadani 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 Chadani IDBI BANK(607095)
18 PATERA MP-11-002-044-003/38
(DATIYA) 		1711002044NRG24140620230271299 14/06/2023 PREMASHANKAR 1711002044WL010987 PREMASHANKAR 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 PREMASHANKAR ICICI BANK LTD(508534)
19 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24140620230271302 14/06/2023 Badibahu 1711002044WL010987 Badibahu 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 Badibahu ICICI BANK LTD(508534)
20 PATERA MP-11-002-044-003/52
(DATIYA) 		1711002044NRG24140620230271304 14/06/2023 kamlesh 1711002044WL010987 kamlesh 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 kamlesh ICICI BANK LTD(508534)
21 PATERA MP-11-002-044-003/52
(DATIYA) 		1711002044NRG24140620230271305 14/06/2023 ramlali 1711002044WL010987 ramlali 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 ramlali STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-044-003/52-A
(DATIYA) 		1711002044NRG24140620230271306 14/06/2023 abhilesha 1711002044WL010987 abhilesha 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 abhilesha STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-044-004/112
(DATIYA) 		1711002044NRG24140620230271308 14/06/2023 RADHA 1711002044WL010987 RADHA 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 RADHA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-044-004/113
(DATIYA) 		1711002044NRG24140620230271311 14/06/2023 ASHA 1711002044WL010987 ASHA 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 ASHA STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-044-004/113
(DATIYA) 		1711002044NRG24140620230271310 14/06/2023 BHAIMAN 1711002044WL010987 BHAIMAN 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 BHAIMAN STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-044-004/121
(DATIYA) 		1711002044NRG24140620230271313 14/06/2023 gorelal 1711002044WL010987 gorelal 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 gorelal ICICI BANK LTD(508534)
27 PATERA MP-11-002-044-004/121
(DATIYA) 		1711002044NRG24140620230271312 14/06/2023 gorelal 1711002044WL010987 gorelal 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 gorelal STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-044-004/13
(DATIYA) 		1711002044NRG24140620230271314 14/06/2023 MURATSHING 1711002044WL010987 MURATSHING 00415 SBIN0009734 72 72 Processed 17/06/2023 393286636 MURATSHING STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-044-004/13
(DATIYA) 		1711002044NRG24140620230271315 14/06/2023 RADHABAI 1711002044WL010987 RADHABAI 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 RADHABAI ICICI BANK LTD(508534)
30 PATERA MP-11-002-044-004/18-A
(DATIYA) 		1711002044NRG24140620230271317 14/06/2023 KAVITA 1711002044WL010987 KAVITA 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 KAVITA STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-044-004/19
(DATIYA) 		1711002044NRG24140620230271319 14/06/2023 RADHARANI 1711002044WL010987 RADHARANI 00415 SBIN0009734 72 72 Processed 17/06/2023 393286636 RADHARANI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-044-004/23
(DATIYA) 		1711002044NRG24140620230271321 14/06/2023 LOKSING 1711002044WL010987 LOKSING 00415 SBIN0009734 72 72 Processed 17/06/2023 393286636 LOKSING ICICI BANK LTD(508534)
33 PATERA MP-11-002-044-004/26
(DATIYA) 		1711002044NRG24140620230271322 14/06/2023 SEETARANI 1711002044WL010987 SEETARANI 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 SEETARANI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-044-004/44
(DATIYA) 		1711002044NRG24140620230271325 14/06/2023 MANOJ 1711002044WL010987 MANOJ 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 MANOJ ICICI BANK LTD(508534)
35 PATERA MP-11-002-044-004/48
(DATIYA) 		1711002044NRG24140620230271326 14/06/2023 BAHADURSING 1711002044WL010987 BAHADURSING 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 BAHADURSING STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-044-004/48
(DATIYA) 		1711002044NRG24140620230271327 14/06/2023 HALKIBAHU 1711002044WL010987 HALKIBAHU 00415 SBIN0009734 72 72 Processed 17/06/2023 393286636 HALKIBAHU STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-044-004/53
(DATIYA) 		1711002044NRG24140620230271328 14/06/2023 radrarani 1711002044WL010987 radrarani 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 radrarani STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-044-004/57
(DATIYA) 		1711002044NRG24140620230271329 14/06/2023 SANDHYA 1711002044WL010987 SANDHYA 00415 SBIN0009734 540 540 Processed 17/06/2023 393286636 SANDHYA STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-044-004/61
(DATIYA) 		1711002044NRG24140620230271330 14/06/2023 FOOLRANI 1711002044WL010987 FOOLRANI 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 FOOLRANI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-044-004/64
(DATIYA) 		1711002044NRG24140620230271333 14/06/2023 GOPISING 1711002044WL010987 GOPISING 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 GOPISING STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-044-004/64
(DATIYA) 		1711002044NRG24140620230271334 14/06/2023 PRABHA 1711002044WL010987 PRABHA 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 PRABHA STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-044-004/66
(DATIYA) 		1711002044NRG24140620230271335 14/06/2023 RUPRANI 1711002044WL010987 RUPRANI 00415 SBIN0009734 1105 1105 Processed 17/06/2023 393286636 RUPRANI ICICI BANK LTD(508534)
43 PATERA MP-11-002-044-004/69
(DATIYA) 		1711002044NRG24140620230271338 14/06/2023 RADHARANI 1711002044WL010987 RADHARANI 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 RADHARANI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-044-004/70
(DATIYA) 		1711002044NRG24140620230271339 14/06/2023 SHAJHLIBAHU 1711002044WL010987 SHAJHLIBAHU 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 SHAJHLIBAHU ICICI BANK LTD(508534)
45 PATERA MP-11-002-044-004/73
(DATIYA) 		1711002044NRG24140620230271341 14/06/2023 ramcaharan 1711002044WL010987 ramcaharan 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 ramcaharan STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-044-004/74
(DATIYA) 		1711002044NRG24140620230271342 14/06/2023 ACHHELAL 1711002044WL010987 ACHHELAL 00415 SBIN0009734 72 72 Processed 17/06/2023 393286636 ACHHELAL STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-044-004/8
(DATIYA) 		1711002044NRG24140620230271343 14/06/2023 SARDARSING 1711002044WL010987 SARDARSING 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 SARDARSING STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-044-004/83
(DATIYA) 		1711002044NRG24140620230271344 14/06/2023 parsotam 1711002044WL010987 parsotam 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 parsotam STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-044-004/95-A
(DATIYA) 		1711002044NRG24140620230271345 14/06/2023 herparsad 1711002044WL010987 herparsad 00415 SBIN0009734 72 72 Processed 17/06/2023 393286636 herparsad STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-044-004/99
(DATIYA) 		1711002044NRG24140620230271346 14/06/2023 RAJU 1711002044WL010987 RAJU 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286636 RAJU ICICI BANK LTD(508534)
SubTotal 39205 39205
Total 55621 55621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140623APB_FTO_91104 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12006
2 PATERA MP1711002_140623APB_FTO_91104 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3084
3 PATERA MP1711002_140623APB_FTO_91104 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
4 PATERA MP1711002_140623APB_FTO_91104 State Bank of India SBIN0009734 DEVDONGRA 39205

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